Nalwa Sons Investments Limited (BOM: 532256)
India
· Delayed Price · Currency is INR 4,500.15
+58.30 (1.31%)
At close: Sep 10, 2024
Nalwa Sons Investments Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 109.8 | 109.8 | 100.54 | 106.74 | 102.13 | 84.07 | Upgrade
|
| Other Revenue | 918.94 | 774.2 | 1,235 | 825.42 | 549.23 | 505.86 | Upgrade
|
| Revenue | 1,029 | 884 | 1,335 | 932.17 | 651.36 | 589.93 | Upgrade
|
| Revenue Growth (YoY) | -30.93% | -33.79% | 43.24% | 43.11% | 10.41% | 19.08% | Upgrade
|
| Cost of Revenue | 109.01 | 114.49 | 60.33 | 147.63 | 100.04 | 83.33 | Upgrade
|
| Gross Profit | 919.73 | 769.51 | 1,275 | 784.53 | 551.33 | 506.6 | Upgrade
|
| Selling, General & Admin | 6.16 | 7.36 | 14.24 | 13.61 | 14.92 | 11.49 | Upgrade
|
| Other Operating Expenses | 19.54 | 17.13 | 8.59 | 8.53 | 12.49 | 17.37 | Upgrade
|
| Operating Expenses | 25.88 | 24.67 | 23 | 22.33 | 27.59 | 29.04 | Upgrade
|
| Operating Income | 893.85 | 744.84 | 1,252 | 762.21 | 523.74 | 477.56 | Upgrade
|
| Interest Expense | -0.03 | -1.57 | -8.78 | - | - | - | Upgrade
|
| Interest & Investment Income | - | - | 0.42 | 41.41 | 23.57 | 0.06 | Upgrade
|
| Earnings From Equity Investments | 8.52 | 10.94 | -0.08 | -4.89 | 0.15 | -0.99 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | 0.42 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.07 | 1.08 | -0.03 | -0.04 | 0.18 | 0.4 | Upgrade
|
| EBT Excluding Unusual Items | 903.4 | 755.28 | 1,243 | 798.69 | 547.64 | 477.45 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -86.66 | -385.07 | Upgrade
|
| Other Unusual Items | - | - | - | - | 14.91 | - | Upgrade
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| Pretax Income | 903.4 | 755.28 | 1,243 | 798.69 | 475.89 | 92.38 | Upgrade
|
| Income Tax Expense | 214.4 | 192.43 | 317.61 | 140.05 | 44.47 | -101.88 | Upgrade
|
| Earnings From Continuing Operations | 689 | 562.85 | 925.83 | 658.64 | 431.41 | 194.26 | Upgrade
|
| Minority Interest in Earnings | -8.59 | -0.11 | -16.61 | 2.04 | -1.31 | 1.81 | Upgrade
|
| Net Income | 680.41 | 562.74 | 909.22 | 660.67 | 430.1 | 196.07 | Upgrade
|
| Net Income to Common | 680.41 | 562.74 | 909.22 | 660.67 | 430.1 | 196.07 | Upgrade
|
| Net Income Growth | -32.79% | -38.11% | 37.62% | 53.61% | 119.36% | -76.43% | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | -6.21% | -0.02% | - | - | - | - | Upgrade
|
| EPS (Basic) | 134.18 | 109.59 | 177.02 | 128.63 | 83.74 | 38.17 | Upgrade
|
| EPS (Diluted) | 134.18 | 109.59 | 177.02 | 128.63 | 83.74 | 38.17 | Upgrade
|
| EPS Growth | -28.34% | -38.09% | 37.62% | 53.61% | 119.36% | -76.43% | Upgrade
|
| Free Cash Flow | - | 411.28 | 721.66 | 417.31 | 496.21 | 195.36 | Upgrade
|
| Free Cash Flow Per Share | - | 80.09 | 140.51 | 81.25 | 96.61 | 38.04 | Upgrade
|
| Gross Margin | 89.40% | 87.05% | 95.48% | 84.16% | 84.64% | 85.87% | Upgrade
|
| Operating Margin | 86.89% | 84.26% | 93.76% | 81.77% | 80.41% | 80.95% | Upgrade
|
| Profit Margin | 66.14% | 63.66% | 68.09% | 70.88% | 66.03% | 33.24% | Upgrade
|
| Free Cash Flow Margin | - | 46.53% | 54.05% | 44.77% | 76.18% | 33.12% | Upgrade
|
| EBITDA | 894.03 | 745.02 | 1,252 | 762.39 | 523.92 | 477.74 | Upgrade
|
| EBITDA Margin | 86.91% | 84.28% | 93.77% | 81.79% | 80.43% | 80.98% | Upgrade
|
| D&A For EBITDA | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 | Upgrade
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| EBIT | 893.85 | 744.84 | 1,252 | 762.21 | 523.74 | 477.56 | Upgrade
|
| EBIT Margin | 86.89% | 84.26% | 93.76% | 81.77% | 80.41% | 80.95% | Upgrade
|
| Effective Tax Rate | 23.73% | 25.48% | 25.54% | 17.54% | 9.35% | - | Upgrade
|
| Revenue as Reported | 1,030 | 885.08 | 1,336 | 973.58 | 675.18 | 590.42 | Upgrade
|
| Advertising Expenses | - | - | 0.16 | 0.17 | 0.18 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.